|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed boxes of cups and single use coffee pods on floor in laundry room. CDI Manager had boxes put on shelf. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed 1 housekeeper not sanitizing the bathroom. She was out of sanitizer on her cart. CDI Manager had housekeeper stop cleaning and restock her cart.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed a satin on the desk chair in room 511 |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed ceiling damage above ice machines on floor 2,3, & 4. Observed wall damage near chute on floor 4 & 5. Observed wall damage near ice machine on floor 2 & 3. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed toilet plunger stored on side of cart with clean linen. CDI Manager moved plunger to unclean side of cart. |